alphaveCREST₹354.10

Crest Ventures Limited

Annual Quarterly₹ CrorePeersFINKURVE CIFL UGROCAP LAXMIINDIA MANBA DHUNINV PFS CSLFINANCEMcap ₹1,001 Cr

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In ₹ Crore except Per Share 12 Months Ending	Q2 FY24 30/09/2023	Q3 FY24 31/12/2023	Q4 FY24 31/03/2024	Q1 FY25 30/06/2024	Q2 FY25 30/09/2024	Q3 FY25 31/12/2024	Q4 FY25 31/03/2025	Q1 FY26 30/06/2025	Q2 FY26 30/09/2025	Q3 FY26 31/12/2025	Q4 FY26 31/03/2026	Q1 FY27 30/06/2026
Revenue from Operations	61.2	51.6	39.8	77.4	35.4	44.0	47.6	63.1	29.5	35.3	32.0	30.2
Other Income	0.1	0.0	0.3	0.0	0.1	0.0	0.1	0.0	0.0	0.0	0.1	0.0
Total Income	61.3	51.6	40.1	77.4	35.5	44.0	47.6	63.1	29.5	35.3	32.1	30.3
Expenses
+ Employee Benefit Expense	5.2	5.2	5.5	5.5	6.2	6.1	6.6	7.0	8.3	8.6	8.2	0.0
+ Finance Costs	5.7	5.9	6.3	5.8	4.9	5.1	4.9	4.4	5.0	5.3	5.4	5.3
+ Depreciation & Amortisation	1.2	1.2	1.1	0.7	1.4	1.1	1.1	1.0	1.1	1.5	1.6	8.3
+ Other Expenses	8.0	20.6	12.2	7.6	6.9	12.4	20.4	14.6	7.2	7.5	8.3	7.0
Total Expenses	20.9	36.2	25.1	16.5	16.1	26.1	33.3	26.0	23.8	21.4	22.2	21.9
EBITDA	47.1	22.4	22.2	67.4	25.5	24.0	20.2	42.4	11.9	20.6	16.8	22.0
EBIT	46.0	21.3	21.0	66.7	24.2	23.0	19.2	41.4	10.7	19.1	15.2	13.7
Profit
PBT before Exceptional Items	40.4	15.4	15.0	60.9	19.3	17.9	14.4	37.1	5.8	13.8	9.8	8.4
Pretax Income	40.4	15.4	15.0	60.9	19.3	17.9	14.4	37.1	5.8	13.8	9.8	8.4
+ Current Tax	8.3	4.7	4.4	3.0	3.8	5.1	4.4	9.2	2.5	3.5	2.5	2.2
+ Deferred Tax	0.4	-0.4	-0.6	7.4	-1.3	-0.5	-0.9	0.2	-0.6	0.3	0.0	0.4
Tax Expense	8.7	4.3	3.8	10.4	2.5	4.6	3.5	9.4	1.9	3.8	2.6	2.6
+ Share of Associates & JVs	0.5	1.2	0.6	-0.6	1.0	1.2	-3.0	-1.7	-0.2	1.2	1.3	5.7
Net Income	32.2	12.3	11.8	49.8	17.9	14.5	7.9	26.0	3.7	11.3	8.5	11.5
+ Net Income — Continuing Ops	31.7	11.2	11.2	50.5	16.9	13.3	10.9	27.6	3.9	10.1	7.3	5.8
+ Other Comprehensive Income	17.2	17.5	12.7	10.9	1.6	1.8	-9.0	14.7	24.5	6.5	17.8	16.9
Total Comprehensive Income	49.4	29.8	24.4	60.7	19.5	16.3	-1.1	40.6	28.2	17.8	26.4	28.4
Net Income to Common	32.2	12.0	10.2	49.3	17.1	14.4	7.7	25.4	3.7	11.0	8.4	11.3
Minority Interest	0.0	0.4	1.6	0.6	0.8	0.1	0.2	0.5	0.0	0.3	0.2	0.1
Per Share
Basic EPS	11.41	4.36	3.61	17.47	6.07	5.10	2.74	9.01	1.32	3.92	2.96	4.01
Diluted EPS	11.31	4.32	3.58	17.31	6.02	5.06	2.72	8.93	1.31	3.88	2.94	3.99
Revenue Detail — as filed
+ Sale of Products	0.8	0.2	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
+ Dividend Income	0.7	0.2	0.0	0.3	0.4	0.2	0.0	0.1	0.2	0.1	0.0	0.0
+ Fees & Commission Income	0.0	0.0	0.0	0.0	0.0	0.8	0.0	0.0	0.0	0.0	0.0	0.0
+ Net Gain on Fair Value Changes	3.2	2.9	-0.1	47.3	3.2	1.2	0.7	1.2	0.2	0.6	0.6	2.9
Expense Detail — as filed
+ Fees & Commission Expense	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	1.5
+ Impairment on Financial Instruments	0.8	3.4	0.0	-3.2	-3.2	1.4	0.3	-0.9	2.2	-1.5	-1.3	-0.2
Other Comprehensive Income — detail
+ Other Comprehensive Income	17.2	17.5	12.7	10.9	1.6	1.8	-9.0	14.7	24.5	6.5	17.8	16.9
+ Items NOT to be Reclassified to P&L	17.2	17.5	12.7	10.9	1.6	1.8	-9.0	14.7	24.5	6.5	17.6	16.9
+ Items to be Reclassified to P&L	—	—	—	—	—	—	—	—	-0.0	0.1	0.3	-0.0
Comprehensive Income — Owners of Parent	49.4	29.4	22.9	60.1	18.7	16.2	-1.2	40.1	28.2	17.6	26.1	28.2
Comprehensive Income — Non-controlling Interests	0.0	0.4	1.6	0.6	0.8	0.1	0.2	0.5	0.0	0.3	0.2	0.1
Per Share — as-filed variants
Basic EPS — Continuing Operations	11.41	4.36	3.61	17.47	6.07	5.10	2.74	9.01	1.32	3.92	2.96	4.01
Diluted EPS — Continuing Operations	11.31	4.32	3.58	17.31	6.02	5.06	2.72	8.93	1.31	3.88	2.94	3.99
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	61.2	51.6	39.8	77.4	35.4	44.0	47.6	63.1	29.5	35.3	32.0	30.2
Gross Margin %	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	40.4	15.4	15.0	60.9	19.3	17.9	14.4	37.1	5.8	13.8	9.8	8.4
Net Income Adj (tax-effected)	32.2	12.3	11.8	49.8	17.9	14.5	7.9	26.0	3.7	11.3	8.5	11.5
EPS Adj	11.41	4.36	3.61	17.47	6.07	5.10	2.74	9.01	1.32	3.92	2.96	4.01
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00
Filed Debt Equity	—	—	—	—	—	—	—	0.00	—	—	—	—
Interest Earned	46.7	21.4	20.5	17.3	17.9	21.5	20.5	34.7	17.9	19.2	16.4	13.8
Paid Up Equity Capital	28.2	28.2	28.2	28.2	28.2	28.2	28.2	28.2	28.2	28.2	28.3	28.3

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

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